Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-UTTARAKHAND District:-PAURI GARHWAL,Block Panchayat & Equivalent:-ZAHRIKHAL,Village Panchayat & Equivalent:-CHAIE |
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Month | Receipts | Payments |
April, 2018 | 0.00 | 0.00 |
May, 2018 | 47,000.00 | 0.00 |
June, 2018 | 2,781.00 | 31,602.00 |
July, 2018 | 0.00 | 57,698.00 |
August, 2018 | 0.00 | 0.00 |
September, 2018 | 1,59,320.00 | 1,300.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 0.00 | 0.00 |
December, 2018 | 3,599.00 | 0.00 |
Januaury, 2019 | 47,000.00 | 0.00 |
February, 2019 | 1,57,000.00 | 49,000.00 |
March, 2019 | 4,569.00 | 1,92,500.00 |
Total | 4,21,269.00 | 3,32,100.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:53 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |